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Business & farm
As I feared, I cannot efile because return did not clear error checker. Says form 4562 section 179 summary does not match either detail 199A Worksheet or incoming K-1 worksheet. The 199A section II has the same amount as the 4562, so it has to be the 2020 K-1. Was ready and willing to mail in return, but.. Oklahoma requires efiling and Turbo Tax refers me back to the same error to correct. Is there a way to correct the 2020 K-1 without amending? Tried that, but 2021 TT Business keeps coming up. Or, is there a way to paper file in OK, which I doubt.
‎January 29, 2022
4:43 PM